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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 62442X-APX2 110SQFT CART ELMNT ONLY (
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 437 0 437 .0% 0 0 437 .0% 151 110 397.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 16 504 0 504 .0% 0 0 504 .0% 0 0 .0
6216 US Pool Central 0 0 846 -846 .0% 0 0 0 .0% -37 130 4,098 5,211 -1,113 78.6% 100 3,665 433 111.8% 3,628 10,152 40.3
Totals 0 0 846 -846 .0% 0 0 0 .0% -37 149 5,039 5,211 -172 96.6% 100 3,665 1,374 137.4% 3,779 10,262 49.1%